[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 655 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26030 | 90.00 | 2024-04-26 | 74 | 2 | 6 | Actual |
35845 | 776.70 | 2024-12-26 | 74 | 2 | 13 | Actual |
37444 | 193.00 | 2025-02-25 | 74 | 3 | 6 | Actual |
21834 | 304.00 | 2023-12-26 | 74 | 1 | 5 | Actual |
18974 | 106.00 | 2023-09-27 | 74 | 5 | 6 | Actual |
29345 | 344.00 | 2024-07-27 | 74 | 1 | 5 | Actual |
6621 | 200.00 | 2022-09-27 | 74 | 2 | 8 | Budget |
32508 | 416.00 | 2024-10-27 | 74 | 1 | 3 | Actual |
17890 | 148.00 | 2023-08-28 | 74 | 2 | 6 | Actual |
11753 | 200.00 | 2023-02-25 | 74 | 2 | 6 | Budget |
32418 | 481.96 | 2024-09-26 | 74 | 2 | 13 | Actual |
9930 | 200.00 | 2022-12-26 | 74 | 1 | 8 | Budget |
9464 | 161.00 | 2022-12-26 | 74 | 1 | 6 | Actual |
9609 | 200.00 | 2022-12-26 | 74 | 4 | 6 | Budget |
27685 | 250.76 | 2024-05-27 | 74 | 6 | 11 | Actual |
27922 | 671.44 | 2024-05-27 | 74 | 6 | 13 | Actual |
1395 | 271.00 | 2022-05-28 | 74 | 6 | 4 | Actual |
24257 | 476.85 | 2024-02-25 | 74 | 6 | 8 | Actual |
7880 | 100.00 | 2022-11-28 | 74 | 1 | 3 | Budget |
19063 | 342.00 | 2023-09-27 | 74 | 1 | 7 | Actual |
30084 | 344.38 | 2024-07-27 | 74 | 6 | 12 | Actual |
21566 | 28.42 | 2023-11-28 | 74 | 6 | 12 | Actual |
36181 | 302.00 | 2025-01-26 | 74 | 6 | 5 | Actual |
7145 | 200.00 | 2022-10-28 | 74 | 6 | 5 | Budget |
14046 | 448.00 | 2023-04-27 | 74 | 6 | 7 | Actual |
18562 | 403.00 | 2023-09-27 | 74 | 1 | 3 | Actual |
6353 | 103.00 | 2022-09-27 | 74 | 6 | 6 | Actual |
20712 | 391.00 | 2023-11-28 | 74 | 7 | 3 | Actual |
10502 | 200.00 | 2023-01-26 | 74 | 6 | 5 | Budget |
26620 | 32.67 | 2024-04-26 | 74 | 1 | 12 | Actual |
8738 | 218.00 | 2022-11-28 | 74 | 6 | 7 | Actual |
9656 | 92.00 | 2022-12-26 | 74 | 5 | 6 | Actual |
1286 | 107.00 | 2022-05-28 | 74 | 7 | 3 | Actual |
23935 | 151.00 | 2024-02-25 | 74 | 2 | 6 | Actual |
19358 | 180.55 | 2023-09-27 | 74 | 4 | 11 | Actual |
19476 | 42.25 | 2023-09-27 | 74 | 1 | 12 | Actual |
2333 | 115.00 | 2022-06-28 | 74 | 6 | 3 | Actual |
881 | 200.00 | 2022-04-27 | 74 | 6 | 7 | Budget |
16646 | 202.00 | 2023-07-28 | 74 | 1 | 4 | Actual |
10040 | 240.48 | 2022-12-26 | 74 | 6 | 8 | Actual |
27743 | 405.02 | 2024-05-27 | 74 | 1 | 12 | Actual |
1010 | 222.30 | 2022-04-27 | 74 | 2 | 8 | Actual |
12503 | 70.00 | 2023-03-28 | 74 | 7 | 3 | Actual |
26058 | 101.00 | 2024-04-26 | 74 | 3 | 6 | Actual |
17385 | 181.61 | 2023-07-28 | 74 | 6 | 11 | Actual |
5634 | 138.00 | 2022-09-27 | 74 | 1 | 3 | Actual |
36758 | 268.85 | 2025-01-26 | 74 | 5 | 11 | Actual |
24424 | 184.81 | 2024-02-25 | 74 | 5 | 11 | Actual |
Generated 2025-05-28 01:45:26.707 UTC